| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288528 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 22816100-4 | 29.09.2026 | 35 |
| Contract object: stick index autoadeziv 45x12mm | ||||||
| DA41288568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 22816100-4 | 29.09.2026 | 40 |
| Contract object: notite adezive 75x75mm | ||||||
| DA41261138 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816100-4 | 24.09.2026 | 10 |
| Contract object: notes adeziv 75*75 dbt | ||||||
| DA41261201 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816100-4 | 24.09.2026 | 25 |
| Contract object: cub hartie color 9*9 cm daco | ||||||
| DA41237448 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816100-4 | 22.09.2026 | 10 |
| Contract object: notes adeziv 75*75 dbt | ||||||
| DA41237134 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816100-4 | 22.09.2026 | 12 |
| Contract object: cub hartie alb 500 coli | ||||||
| DA41206885 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22816100-4 | 22.09.2026 | 2,194 |
| Contract object: bloc notes a4 + foaie interioara mapa inscriptionate cu denumirea institutiei | ||||||
| DA41200859 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 22816100-4 | 17.09.2026 | 19 |
| Contract object: notes autoadeziv 50 x 20 mm, 4 x 50buc/set, office products - 4 culori neon | ||||||
| DA41200861 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 22816100-4 | 17.09.2026 | 66 |
| Contract object: notes autoadeziv 76 x 76 mm, 3 x 50 file/set, stickn - 3 culori fosforescente | ||||||
| DA41188269 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 22816100-4 | 16.09.2026 | 350 |
| Contract object: bloc notes a5 100 file arc -concurs national gastronomic -traditie si inovatie in arta gastronomica | ||||||
| DA41189316 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816100-4 | 16.09.2026 | 12 |
| Contract object: notes adeziv 75*75 dbt | ||||||
| DA41126493 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22816100-4 | 07.09.2026 | 32 |
| Contract object: banda corectoare | ||||||
| DA41126447 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22816100-4 | 07.09.2026 | 32 |
| Contract object: cub de hartie | ||||||
| DA41106172 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | INFO TRUST SRL CUI: 16370727 | furnizare | 22816100-4 | 03.09.2026 | 1,924 |
| Contract object: pachet diverse produse | ||||||
| DA41087175 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816100-4 | 01.09.2026 | 65 |
| Contract object: cub | ||||||
| DA41076632 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22816100-4 | 31.08.2026 | 119 |
| Contract object: 3m not adez post-it galb/76x76 - buc | ||||||
| DA41054081 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | INFO TRUST SRL CUI: 16370727 | furnizare | 22816100-4 | 26.08.2026 | 309 |
| Contract object: birotica | ||||||
| DA41021899 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816100-4 | 20.08.2026 | 281 |
| Contract object: cub notes notite adeziv autoadeziv 76*76 76x76 mm 350 file / cub 4 culori pale b4u imp | ||||||
| DA41010527 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 22816100-4 | 18.08.2026 | 51 |
| Contract object: bloc notite alb 9*9*9 cm, 900 file | ||||||
| DA40987027 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | INFO TRUST SRL CUI: 16370727 | furnizare | 22816100-4 | 14.08.2026 | 15 |
| Contract object: notes autoadeziv 38*51mm, 3*100file/set hopax galben 21127 | ||||||
| DA40975439 | EDIL SAL PREST SA CUI: 36443211 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 22816100-4 | 11.08.2026 | 64 |
| Contract object: bloc notes adeziv 75x75, bloc notes adeziv index 4x20x50, bloc notes adeziv index 5x45x12 transparen | ||||||
| DA40923346 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22816100-4 | 04.08.2026 | 270 |
| Contract object: notes adeziv 75x75 | ||||||
| DA40915364 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816100-4 | 30.07.2026 | 1,660 |
| Contract object: articole de birou | ||||||
| DA40859997 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | INFO TRUST SRL CUI: 16370727 | furnizare | 22816100-4 | 21.07.2026 | 717 |
| Contract object: rechizite | ||||||
| DA40836282 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | TIPOGRAFIA GRAFX SRL CUI: 28250082 | furnizare | 22816100-4 | 16.07.2026 | 900 |
| Contract object: notes personalizat | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct